Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:18 AM 
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FTO Second Signatory

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Order By:
SNo
District Code
Block Code
FTO No.
Financial Institution
Signatory Date
No of Transaction
Amount(In Rs.)
No of Transaction Processed
Amount(In Rs.)
No of Transaction Rejected
Amount(In Rs.)
Total Processed Amount(In Rs.)
No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1510 1510002 KN1510002013_300523FTO_133335 Bank 31/05/2023 1 8848 4 8848 0 0 8848 0
2 1510 1510002 KN1510002013_300523APB_FTO_133346 Bank 31/05/2023 1 217724 106 217724 0 0 217724 0
3 1510 1510002 KN1510002013_310523FTO_141305 Bank 31/05/2023 1 2212 3 2212 0 0 2212 0
4 1510 1510002 KN1510002013_310523APB_FTO_141331 Bank 01/06/2023 1 63516 60 63516 0 0 63516 0
5 1510 1510002 KN1510002013_090623FTO_168512 Bank 12/06/2023 1 7268 5 7268 0 0 7268 0
6 1510 1510002 KN1510002013_090623APB_FTO_168519 Bank 12/06/2023 1 130824 105 130824 0 0 130824 0
7 1510 1510002 KN1510002013_150623FTO_183451 Bank 15/06/2023 1 4424 2 4424 0 0 4424 0
8 1510 1510002 KN1510002013_150623APB_FTO_183460 Bank 15/06/2023 1 25912 12 25912 0 0 25912 0
9 1510 1510002 KN1510002013_190623FTO_195348 Bank 20/06/2023 1 1580 1 1580 0 0 1580 0
10 1510 1510002 KN1510002013_190623APB_FTO_195350 Bank 20/06/2023 1 70468 64 70468 0 0 70468 0
11 1510 1510002 KN1510002013_100723APB_FTO_243754 Bank 13/07/2023 1 66044 33 66044 0 0 66044 0
12 1510 1510002 KN1510002013_170723FTO_265463 Bank 21/07/2023 1 13904 8 13904 0 0 13904 0
13 1510 1510002 KN1510002013_170723APB_FTO_265490 Bank 24/07/2023 1 161476 99 161476 0 0 161476 0
14 1510 1510002 KN1510002013_070923APB_FTO_377520 Bank 19/09/2023 1 15484 7 15484 0 0 15484 0
15 1510 1510002 KN1510002013_150923APB_FTO_395105 Bank 20/09/2023 1 3160 10 3160 0 0 3160 0
16 1510 1510002 KN1510002013_260923APB_FTO_416070 Bank 03/10/2023 1 24964 12 24964 0 0 24964 0
17 1510 1510002 KN1510002013_041023APB_FTO_431612 Bank 07/10/2023 1 15484 7 15484 0 0 15484 0
18 1510 1510002 KN1510002013_111023APB_FTO_450488 Bank 16/10/2023 1 15484 7 15484 0 0 15484 0
19 1510 1510002 KN1510002013_201023APB_FTO_472322 Bank 21/10/2023 1 24332 11 24332 0 0 24332 0
20 1510 1510002 KN1510002013_031123APB_FTO_498645 Bank 04/11/2023 1 13272 6 13272 0 0 13272 0
21 1510 1510002 KN1510002013_121223APB_FTO_604344 Bank 12/12/2023 1 70468 30 70468 0 0 70468 0
22 1510 1510002 KN1510002013_030124APB_FTO_679466 Bank 18/01/2024 1 81844 37 81844 0 0 81844 0
23 1510 1510002 KN1510002013_220124FTO_706876 Bank 08/02/2024 1 8848 4 8848 0 0 8848 0
24 1510 1510002 KN1510002013_220124APB_FTO_706881 Bank 22/01/2024 1 138724 63 138724 0 0 138724 0
Total 24 1186264 696 1186264 0 0 1186264 0

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